| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2310100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 52,412 |
| Amount | 52,412 lekë |
| Invoice description | Dega e Thesarit Paguar pagat e muajit Mars 2020 |